[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '74'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17650386.002023-08-237473Actual
22007175.002023-12-217446Actual
21154467.002023-11-237467Actual
26921319.002024-05-227473Actual
27542347.572024-05-2274111Actual
6572200.002022-09-227418Budget
1445936.932023-04-2274612Actual
24937151.002024-03-227416Actual
35286323.002024-12-217417Actual
35144194.002024-12-217436Actual
34875212.002024-12-217473Actual
38857493.512025-03-237428Actual
38679164.002025-03-237466Actual
36677357.152025-01-2174211Actual
14516369.002023-05-237413Actual
10725104.002023-01-217446Actual
22811239.002024-01-217415Actual
5775104.002022-09-227473Actual
4106100.002022-07-237466Budget
9386208.002022-12-217465Actual
36320184.002025-01-217446Actual
7368200.002022-10-237446Budget
22417202.892023-12-2174411Actual
9792242.002022-12-217417Actual
35379651.092024-12-217418Actual
19710283.002023-10-237414Actual
26949514.002024-05-227414Actual
18299168.852023-08-2374211Actual
8737200.002022-11-237467Budget
27187192.002024-05-227436Actual
37940389.062025-02-2074611Actual
35760479.492024-12-2174612Actual
27213132.002024-05-227446Actual
38353344.002025-03-237414Actual
963200.002022-04-227418Budget
1866200.002022-05-237466Budget
25943320.002024-04-217465Actual
38620129.002025-03-237446Actual
32869147.002024-10-227436Actual
7740200.002022-10-237428Budget
2830100.002022-06-237436Budget
15258173.102023-05-2374211Actual
2458281.002022-06-237414Actual
16090663.212023-06-237418Actual
25848221.002024-04-217464Actual
1010222.302022-04-227428Actual
17150493.512023-07-237428Actual
16646202.002023-07-237414Actual
18716246.002023-09-227464Actual
30591108.002024-08-227426Actual
6102137.002022-09-227416Actual
28133346.002024-06-227464Actual
11484200.002023-02-207464Budget
16265141.192023-06-2374311Actual
1615100.002022-05-237416Budget
12363138.002023-03-237413Actual

Generated 2025-05-22 03:33:17.603 UTC